Senior Operational Risk & Controls Specialist

PrimeCredit Ltd; Hong Kong; On-site; HKD 300,000 - 540,000; Full time

Job summary

PrimeCredit Ltd in Hong Kong seeks an Operational Risk professional to assist in implementing the OR framework, support KCSAs and KRIs, and review incident reports. You will coordinate ORC meetings, prepare monthly OR reports, and update policies. Fluent in English and Chinese, you hold a degree in a related field with 2–3 years’ experience in operational risk or internal audit.

Fresh graduates considered. Join a dynamic financial services team in a role offering growth, collaboration across

Qualifications

• University degree in Risk Management, Finance, Accounting or Business Administration.
• 2–3 years’ experience in operational risk management or internal audit in a financial institution.
• Proficiency in English and Chinese, written and spoken.
• Fresh graduates may be considered for junior roles.
• Strong analytical and problem-solving skills.

Responsibilities

• Assist to implement the Company’s Operational Risk Framework.
• Assist business units in conducting KCSAs and KRIs, identifying risk and measurement gaps.
• Review operational risk incident reports and coordinate mitigation actions.
• Handle complaints and identify root causes and propose control improvements.
• Coordinate ORC meetings monthly, including agenda and minutes.
• Prepare monthly OR reports and update related policies and procedures.
• Support ad hoc initiatives and procedure reviews.

Skills

Operational risk management

Internal audit

KCSAs

KRIs

English

Chinese

MS Office

Education

University degree in Risk Management/Finance/Accounting/Business Administration

Tools

MS Office Applications

Job description

PrimeCredit Ltd in Hong Kong seeks an Operational Risk professional to assist in implementing the OR framework, support KCSAs and KRIs, and review incident reports. You will coordinate ORC meetings, prepare monthly OR reports, and update policies. Fluent in English and Chinese, you hold a degree in a related field with 2–3 years’ experience in operational risk or internal audit.

Fresh graduates considered. Join a dynamic financial services team in a role offering growth, collaboration across